Property, Plant & Equipment
36,774 GBP2024-12-31
45,426 GBP2023-12-31
Debtors
Current
161,230 GBP2024-12-31
195,393 GBP2023-12-31
Cash at bank and in hand
669,283 GBP2024-12-31
613,012 GBP2023-12-31
Net Assets/Liabilities
587,289 GBP2024-12-31
484,965 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
587,189 GBP2024-12-31
484,865 GBP2023-12-31
Equity
587,289 GBP2024-12-31
484,965 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
45,465 GBP2024-12-31
45,465 GBP2023-12-31
Furniture and fittings
2,077 GBP2024-12-31
2,077 GBP2023-12-31
Office equipment
52,158 GBP2024-12-31
48,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,700 GBP2024-12-31
96,447 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,278 GBP2024-12-31
12,731 GBP2023-12-31
Furniture and fittings
1,024 GBP2024-12-31
609 GBP2023-12-31
Office equipment
42,624 GBP2024-12-31
37,681 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,926 GBP2024-12-31
51,021 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,547 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
415 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,905 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
141,628 GBP2024-12-31
176,829 GBP2023-12-31
Other Debtors
Current
19,602 GBP2024-12-31
18,564 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,984 GBP2024-12-31
14,058 GBP2023-12-31
Other Creditors
Current
47,963 GBP2024-12-31
171,412 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,000 GBP2024-12-31
17,000 GBP2023-12-31